苏州银行

- 002966

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
苏州银行(002966) 资产负债表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-312018-12-31
资产
现金及存放中央银行款项2,264,919.912,597,520.582,745,936.79--3,086,552.65
存放同业款项439,696.84411,878.27478,371.35--597,029.89
拆出资金1,079,344.99955,890.52656,432.92--541,461.08
贵金属128.58131.37215.88--236.81
交易性金融资产3,796,519.294,884,382.275,318,712.08--423,301.15
衍生金融工具资产----------
买入返售金融资产974,255.78131,701.79424,406.86--1,278,933.23
应收利息----------
发放贷款及垫款--15,604,788.6015,367,622.0814,571,068.8214,132,652.13
代理业务资产----------
可供出售金融资产--------4,991,716.53
持有至到期投资6,539,548.716,381,782.675,452,671.35--1,470,958.17
长期股权投资56,304.0151,732.3251,588.31--45,912.05
应收投资款项--------2,830,172.81
固定资产合计304,610.47306,652.04309,509.79--317,313.04
无形资产40,844.1537,969.5740,035.30--42,031.38
商誉----------
递延税款借项155,463.15143,450.02139,399.51--95,420.78
投资性房地产0.680.730.78--0.87
其他资产89,919.0891,854.1384,195.46--249,757.41
资产总计34,347,155.7934,866,901.5334,063,331.6931,521,090.9731,108,578.01
负债
向中央银行借款246,240.18230,249.47153,476.56--310,227.39
同业存入及拆入2,546,927.642,958,413.452,375,479.28--3,160,447.95
其中:同业存放款项905,618.001,255,738.19843,267.87--1,468,710.15
拆入资金1,641,309.641,702,675.251,532,211.41--1,691,737.80
衍生金融工具负债----------
交易性金融负债37,207.8751,435.7417,189.54--20,391.80
卖出回购金融资产款2,322,917.771,676,971.911,971,786.54--1,230,844.67
客户存款(吸收存款)22,211,414.4021,943,429.3921,857,353.22--19,267,517.50
应付职工薪酬76,525.9159,402.0453,554.13--64,138.31
应交税费68,318.8158,607.8854,536.01--39,431.61
应付利息----------
应付账款----------
代理业务负债----------
应付债券3,729,474.494,790,235.714,812,646.64--3,852,060.93
递延所得税负债----------
预计负债43,400.2245,791.3543,178.70----
其他负债168,143.24200,865.22197,656.59--703,503.23
负债合计31,451,835.6532,016,696.0431,538,179.8429,152,147.3528,649,943.53
所有者权益
股本333,333.33333,333.33300,000.00300,000.00300,000.00
其他权益工具----------
其中:优先股----------
资本公积1,081,453.931,082,194.10858,496.74857,335.00858,496.74
减:库藏股----------
其他综合收益15,928.3414,036.1512,088.18--16,723.38
盈余公积250,443.23233,776.57233,776.57234,912.34233,776.57
未分配利润728,054.13708,682.48645,913.79649,260.48604,392.89
一般风险准备371,020.09365,512.09365,512.09326,946.44342,875.32
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益2,780,233.062,737,534.722,415,787.372,368,943.622,356,264.89
少数股东权益115,087.08112,670.77109,364.48--102,369.59
股东权益合计2,895,320.142,850,205.492,525,151.852,368,943.622,458,634.48
负债及股东权益总计34,347,155.7934,866,901.5334,063,331.6931,521,090.9731,108,578.01
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